[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 327 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25008 | 15672.00 | 2024-04-18 | 60 | 4 | 6 | Actual |
| 30784 | 55200.00 | 2024-09-18 | 60 | 6 | 7 | Actual |
| 31407 | 43953.00 | 2024-10-18 | 60 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2024-02-17 | 60 | 6 | 3 | Actual |
| 37843 | 20840.51 | 2025-03-19 | 60 | 3 | 11 | Actual |
| 9911 | 30900.00 | 2023-01-17 | 60 | 1 | 8 | Budget |
| 23592 | 95680.00 | 2024-03-18 | 60 | 1 | 3 | Actual |
| 39168 | 9788.18 | 2025-04-19 | 60 | 2 | 12 | Actual |
| 28592 | 50252.02 | 2024-07-19 | 60 | 2 | 8 | Actual |
| 15576 | 19734.00 | 2023-07-20 | 60 | 7 | 3 | Actual |
| 11733 | 9300.00 | 2023-03-19 | 60 | 2 | 6 | Budget |
| 28381 | 14168.00 | 2024-07-19 | 60 | 5 | 6 | Actual |
| 4492 | 20900.00 | 2022-09-19 | 60 | 1 | 3 | Budget |
| 2857 | 15600.00 | 2022-07-20 | 60 | 4 | 6 | Actual |
| 13802 | 23860.00 | 2023-05-19 | 60 | 1 | 6 | Actual |
| 3980 | 16000.00 | 2022-08-19 | 60 | 4 | 6 | Budget |
| 11077 | 26484.91 | 2023-02-17 | 60 | 2 | 8 | Actual |
| 16516 | 96876.00 | 2023-08-19 | 60 | 1 | 3 | Actual |
| 38529 | 24298.00 | 2025-04-19 | 60 | 1 | 6 | Actual |
| 3428 | 13500.00 | 2022-08-19 | 60 | 6 | 3 | Budget |
| 5103 | 16000.00 | 2022-09-19 | 60 | 4 | 6 | Budget |
| 9960 | 31212.27 | 2023-01-17 | 60 | 2 | 8 | Actual |
| 32744 | 57587.00 | 2024-11-18 | 60 | 6 | 5 | Actual |
| 20376 | 13232.92 | 2023-11-19 | 60 | 4 | 11 | Actual |
| 9590 | 15600.00 | 2023-01-17 | 60 | 4 | 6 | Budget |
| 8471 | 14040.00 | 2022-12-20 | 60 | 4 | 6 | Actual |
| 12861 | 9300.00 | 2023-04-19 | 60 | 2 | 6 | Budget |
| 16401 | 2367.82 | 2023-07-20 | 60 | 1 | 12 | Actual |
| 21554 | 3404.01 | 2023-12-20 | 60 | 6 | 12 | Actual |
| 9829 | 27200.00 | 2023-01-17 | 60 | 6 | 7 | Budget |
Generated 2025-06-18 14:49:31.751 UTC